Founded in 2006, Parkhouse Farm Developments, classified under reg no. 05966947 is an active company. Currently registered at Unit 4-5 Construction Way S71 3HU, Carlton Ind Est, Barnsley the company has been in the business for eighteen years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Thomas C., David C.. Of them, David C. has been with the company the longest, being appointed on 6 September 2008 and Thomas C. has been with the company for the least time - from 10 May 2016. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Alison C. who worked with the the company until 30 July 2008.
| Office Address | Unit 4-5 Construction Way |
| Office Address2 | Barkston Road |
| Town | Carlton Ind Est, Barnsley |
| Post code | S71 3HU |
| Country of origin | United Kingdom |
| Registration Number | 05966947 |
| Date of Incorporation | Fri, 13th Oct 2006 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 10 May 2016
Position: Director
Appointed: 06 September 2008
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is David C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 2 | 2 | 2 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 564 | 802 | 67 815 | 37 406 | 14 072 | 1 346 | 122 431 | |||
| Current Assets | 8 212 | 85 402 | 221 109 | 181 718 | 233 754 | 475 788 | 597 960 | |||
| Debtors | 2 648 | 16 537 | 133 294 | 144 312 | 219 682 | 474 442 | 475 529 | |||
| Net Assets Liabilities | 53 635 | 227 480 | 361 932 | 491 368 | 542 527 | 631 685 | ||||
| Other Debtors | 2 648 | 10 898 | 31 998 | 135 812 | 10 852 | 17 633 | ||||
| Property Plant Equipment | 255 252 | 255 252 | 3 139 | 2 511 | 50 257 | |||||
| Total Inventories | 68 063 | 20 000 | ||||||||
| Cash Bank In Hand | 2 | 2 | 2 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | |||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 2 | 2 | 2 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 499 | 1 500 | 1 500 | 1 600 | 1 981 | 5 546 | 8 085 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 705 | 1 333 | 5 558 | 3 200 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 596 | 20 325 | 36 573 | 853 | 19 023 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 165 816 | 5 461 | ||||||||
| Amounts Owed By Group Undertakings | 76 000 | 8 500 | 219 000 | 447 000 | 345 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 100 000 | 325 000 | 325 000 | |||||||
| Bank Borrowings Overdrafts | 100 000 | 325 000 | 325 000 | |||||||
| Corporation Tax Payable | 4 101 | 8 480 | 42 457 | 13 888 | 4 936 | 30 745 | ||||
| Creditors | 245 979 | 287 019 | 251 425 | 171 377 | 100 000 | 325 950 | 344 857 | |||
| Finance Lease Liabilities Present Value Total | 950 | 950 | ||||||||
| Fixed Assets | 255 252 | 258 392 | 372 512 | 730 817 | 781 074 | 780 952 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 628 | 5 558 | 4 208 | ||||||
| Investment Property | 255 252 | 370 000 | 730 816 | 730 816 | 736 277 | |||||
| Investment Property Fair Value Model | 255 252 | 370 000 | 730 816 | 730 816 | 736 277 | |||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | -237 767 | -201 617 | -30 316 | 10 341 | -81 955 | 145 750 | 253 103 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 60 000 | 100 000 | 140 000 | |||||||
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |||||
| Prepayments | 682 | 15 150 | 37 350 | |||||||
| Property Plant Equipment Gross Cost | 255 252 | 255 252 | 3 844 | 3 844 | 55 815 | 56 140 | ||||
| Provisions | 596 | 20 921 | 57 494 | 58 347 | 77 370 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 596 | 20 921 | 57 494 | 58 347 | 77 370 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 255 252 | 3 844 | 55 815 | 325 | ||||||
| Total Assets Less Current Liabilities | 17 485 | 53 635 | 228 076 | 382 853 | 648 862 | 926 824 | 1 034 055 | |||
| Trade Creditors Trade Payables | 8 159 | 8 187 | 150 000 | 18 684 | 21 597 | |||||
| Trade Debtors Trade Receivables | 5 639 | 25 296 | 1 440 | 75 546 | ||||||
| Work In Progress | 68 063 | 20 000 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 333 | |||||||||
| Disposals Property Plant Equipment | 3 844 | |||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-13 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy